How To Fix COWIPB226 - Select just one GR line

SAP Error Message - Details

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 226

• Message text: Select just one GR line

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COWIPB226 - Select just one GR line ?

  The SAP error message COWIPB226, which states "Select just one GR line," typically occurs in the context of Goods Receipt (GR) processing in SAP. This error indicates that the system expects the user to select only one line item from the Goods Receipt document, but multiple lines have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one line item in the Goods Receipt screen when the system expects only one.
  Configuration Issues: There may be specific configurations in the system that require only one line to be processed at a time.
  User Error: The user may not be aware that only one line should be selected for the operation they are trying to perform.
  
  Solution:
  
  Select a Single Line: Ensure that you only select one line item from the Goods Receipt document. Deselect any additional lines before proceeding.
  Review Process: Check the process you are following to ensure that it aligns with the expected workflow in SAP. If you are unsure, consult the relevant documentation or your SAP support team.
  Check Configuration: If you believe this behavior is incorrect, consult with your SAP administrator or functional consultant to review the configuration settings related to Goods Receipt processing.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions such as MIGO (Goods Movement) or MB01 (Goods Receipt).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for processing Goods Receipts to avoid similar errors in the future.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on handling Goods Receipts and understanding the implications of selecting multiple lines.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.